Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:11:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_270923APB_FTO_292693
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KHILCHIPUR MP-26-002-007-002/12-B
(BARKHEDA) 		1726002007NRG24270920230629781 27/09/2023 Tejal Bai 1726002007WL052146 Tejal Bai 00045 BARB0RAJRAJ 1547 1547 Processed 09/11/2023 297856066 TejalBai BANK OF BARODA(606985)
2 KHILCHIPUR MP-26-002-076-005/30-A
(SATANKHEDI) 		1726002076NRG24270920230630270 27/09/2023 Laxman 1726002076WL052242 Laxman 00045 BARB0RAJRAJ 1547 1547 Processed 10/11/2023 297856066 Laxman STATE BANK OF INDIA(508548)
3 KHILCHIPUR MP-26-002-094-001/13-A
(DURDPURA) 		1726002094NRG24240920230627295 27/09/2023 RAMKAILASH 1726002094WL051726 RAMKAILASH 00045 BARB0RAJRAJ 1547 1547 Processed 09/11/2023 297856066 RAMKAILASH BANK OF BARODA(606985)
4 KHILCHIPUR MP-26-002-094-004/122-A
(DURDPURA) 		1726002094NRG24240920230627256 27/09/2023 kali bai 1726002094WL051715 kali bai 00045 BARB0RAJRAJ 1547 1547 Processed 09/11/2023 297856066 kalibai FINO PAYMENTS BANK LTD(608001)
5 KHILCHIPUR MP-26-002-094-004/187
(DURDPURA) 		1726002094NRG24240920230627259 27/09/2023 manju bai 1726002094WL051715 manju bai 00045 BARB0RAJRAJ 1547 1547 Processed 10/11/2023 297856066 manjubai STATE BANK OF INDIA(508548)
6 KHILCHIPUR MP-26-002-094-004/68-A
(DURDPURA) 		1726002094NRG24250920230627669 27/09/2023 kavita 1726002094WL051825 kavita 00045 BARB0RAJRAJ 221 221 Processed 10/11/2023 297856066 kavita STATE BANK OF INDIA(508548)
7 KHILCHIPUR MP-26-002-094-004/99-A
(DURDPURA) 		1726002094NRG24240920230627214 27/09/2023 gulabbai tanwar 1726002094WL051704 gulabbai tanwar 00045 BARB0RAJRAJ 1547 1547 Processed 09/11/2023 297856066 gulabbaitanwar BANK OF BARODA(606985)
8 KHILCHIPUR MP-26-002-094-004/99-A
(DURDPURA) 		1726002094NRG24240920230627213 27/09/2023 lakshman 1726002094WL051704 lakshman 00045 BARB0RAJRAJ 1547 1547 Processed 09/11/2023 297856066 lakshman AIRTEL PAYMENTS BANK LIMITED(990288)
9 KHILCHIPUR MP-26-002-094-004/99-B
(DURDPURA) 		1726002094NRG24240920230627297 27/09/2023 pralad 1726002094WL051728 pralad 00045 BARB0RAJRAJ 1547 1547 Processed 10/11/2023 297856066 pralad STATE BANK OF INDIA(508548)
10 KHILCHIPUR MP-26-002-094-004/99-B
(DURDPURA) 		1726002094NRG24240920230627298 27/09/2023 santosh 1726002094WL051728 santosh 00045 BARB0RAJRAJ 1547 1547 Processed 09/11/2023 297856066 santosh BANK OF BARODA(606985)
SubTotal 14144 14144
11 KHILCHIPUR MP-26-002-051-001/200
(KACHHOTIYA) 		1726002051NRG24270920230629806 27/09/2023 madanlal 1726002051WL052151 madanlal 00048 BKID0009074 1547 1547 Processed 09/11/2023 297856066 madanlal BANK OF INDIA(508505)
12 KHILCHIPUR MP-26-002-051-001/279
(KACHHOTIYA) 		1726002051NRG24270920230629808 27/09/2023 LAXMINARAYAN 1726002051WL052151 LAXMINARAYAN 00048 BKID0009074 1547 1547 Processed 09/11/2023 297856066 LAXMINARAYAN NARMADA JHABUA GRAMIN BANK(508515)
13 KHILCHIPUR MP-26-002-051-001/40-A
(KACHHOTIYA) 		1726002051NRG24270920230629809 27/09/2023 Rambabu 1726002051WL052151 Rambabu 00048 BKID0009074 1547 1547 Processed 09/11/2023 297856066 Rambabu INDIA POST PAYMENTS BANK LIMITED(508528)
14 KHILCHIPUR MP-26-002-059-002/22
(KHURCHANIYAKALAN) 		1726002059NRG24270920230629980 27/09/2023 Biramsingh 1726002059WL052200 Biramsingh 00048 BKID0009074 1547 1547 Processed 09/11/2023 297856066 Biramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
15 KHILCHIPUR MP-26-002-060-003/29-C
(KULIKHEDA) 		1726002060NRG24270920230629914 27/09/2023 KUSHAL 1726002060WL052164 KUSHAL 00048 BKID0009074 1547 1547 Processed 10/11/2023 297856066 KUSHAL STATE BANK OF INDIA(508548)
16 KHILCHIPUR MP-26-002-063-002/29
(LASUDLI) 		1726002063NRG24270920230630203 27/09/2023 Bharat 1726002063WL052220 Bharat 00048 BKID0009074 1547 1547 Processed 09/11/2023 297856066 Bharat NARMADA JHABUA GRAMIN BANK(508515)
17 KHILCHIPUR MP-26-002-063-002/29
(LASUDLI) 		1726002063NRG24270920230630202 27/09/2023 Bharat 1726002063WL052220 Bharat 00048 BKID0009074 1547 1547 Processed 10/11/2023 297856066 Bharat STATE BANK OF INDIA(508548)
18 KHILCHIPUR MP-26-002-094-002/12
(DURDPURA) 		1726002094NRG24240920230627205 27/09/2023 ratan bai 1726002094WL051702 ratan bai 00048 BKID0009074 221 221 Processed 09/11/2023 297856066 ratanbai BANK OF INDIA(508505)
19 KHILCHIPUR MP-26-002-094-004/120-A
(DURDPURA) 		1726002094NRG24240920230627279 27/09/2023 kali bai 1726002094WL051721 kali bai 00048 BKID0009074 1326 1326 Processed 09/11/2023 297856066 kalibai BANK OF BARODA(606985)
20 KHILCHIPUR MP-26-002-094-004/43-B
(DURDPURA) 		1726002094NRG24240920230627275 27/09/2023 manju bai 1726002094WL051720 manju bai 00048 BKID0009074 1547 1547 Processed 10/11/2023 297856066 manjubai STATE BANK OF INDIA(508548)
21 KHILCHIPUR MP-26-002-094-004/95-B
(DURDPURA) 		1726002094NRG24270920230629930 27/09/2023 KELASH 1726002094WL052169 KELASH 00048 BKID0009074 221 221 Processed 09/11/2023 297856066 KELASH BANK OF INDIA(508505)
SubTotal 14144 14144
22 KHILCHIPUR MP-26-002-063-002/105-D
(LASUDLI) 		1726002063NRG24270920230630194 27/09/2023 SANGEETA BAI 1726002063WL052219 SANGEETA BAI 00048 BKID0009960 1547 1547 Processed 10/11/2023 297856066 SANGEETABAI STATE BANK OF INDIA(508548)
SubTotal 1547 1547
23 KHILCHIPUR MP-26-002-063-002/261-A
(LASUDLI) 		1726002063NRG24270920230630189 27/09/2023 Kanhyalal 1726002063WL052218 Kanhyalal 00048 BKID0009964 884 884 Processed 09/11/2023 297856066 Kanhyalal FINO PAYMENTS BANK LTD(608001)
24 KHILCHIPUR MP-26-002-063-002/261-A
(LASUDLI) 		1726002063NRG24270920230630188 27/09/2023 Kanhyalal 1726002063WL052218 Kanhyalal 00048 BKID0009964 884 884 Processed 09/11/2023 297856066 Kanhyalal BANK OF INDIA(508505)
SubTotal 1768 1768
25 KHILCHIPUR MP-26-002-023-002/51
(CHITAWLIYA) 		1726002023NRG24270920230630302 27/09/2023 LILA Bai 1726002023WL052251 LILA Bai 00048 BKID0009966 1326 1326 Processed 09/11/2023 297856066 LILABai INDIA POST PAYMENTS BANK LIMITED(508528)
26 KHILCHIPUR MP-26-002-023-002/51
(CHITAWLIYA) 		1726002023NRG24270920230630301 27/09/2023 Shankarlal 1726002023WL052251 Shankarlal 00048 BKID0009966 1326 1326 Processed 09/11/2023 297856066 Shankarlal BANK OF INDIA(508505)
27 KHILCHIPUR MP-26-002-040-001/127-A
(GADIYAMER) 		1726002040NRG24270920230630355 27/09/2023 bareman bai 1726002040WL052265 bareman bai 00048 BKID0009966 1547 1547 Processed 09/11/2023 297856066 baremanbai BANK OF INDIA(508505)
28 KHILCHIPUR MP-26-002-051-001/13
(KACHHOTIYA) 		1726002051NRG24270920230629803 27/09/2023 PRABHULAL 1726002051WL052151 PRABHULAL 00048 BKID0009966 1547 1547 Processed 09/11/2023 297856066 PRABHULAL INDIA POST PAYMENTS BANK LIMITED(508528)
29 KHILCHIPUR MP-26-002-051-001/216
(KACHHOTIYA) 		1726002051NRG24270920230629807 27/09/2023 phulsigh 1726002051WL052151 phulsigh 00048 BKID0009966 1547 1547 Processed 09/11/2023 297856066 phulsigh INDIA POST PAYMENTS BANK LIMITED(508528)
30 KHILCHIPUR MP-26-002-051-001/7
(KACHHOTIYA) 		1726002051NRG24270920230629811 27/09/2023 Shati 1726002051WL052151 Shati 00048 BKID0009966 1547 1547 Processed 09/11/2023 297856066 Shati BANK OF INDIA(508505)
31 KHILCHIPUR MP-26-002-051-001/94
(KACHHOTIYA) 		1726002051NRG24270920230629816 27/09/2023 shivsingh 1726002051WL052151 shivsingh 00048 BKID0009966 1547 1547 Processed 09/11/2023 297856066 shivsingh INDIA POST PAYMENTS BANK LIMITED(508528)
32 KHILCHIPUR MP-26-002-059-004/1
(KHURCHANIYAKALAN) 		1726002059NRG24270920230629973 27/09/2023 dropat 1726002059WL052197 dropat 00048 BKID0009966 1547 1547 Processed 09/11/2023 297856066 dropat BANK OF INDIA(508505)
33 KHILCHIPUR MP-26-002-059-004/153
(KHURCHANIYAKALAN) 		1726002059NRG24270920230629975 27/09/2023 SUNITA 1726002059WL052197 SUNITA 00048 BKID0009966 1547 1547 Processed 09/11/2023 297856066 SUNITA BANK OF INDIA(508505)
34 KHILCHIPUR MP-26-002-059-004/155
(KHURCHANIYAKALAN) 		1726002059NRG24270920230629977 27/09/2023 giriraj 1726002059WL052199 giriraj 00048 BKID0009966 1547 1547 Processed 09/11/2023 297856066 giriraj BANK OF INDIA(508505)
35 KHILCHIPUR MP-26-002-063-001/252
(LASUDLI) 		1726002063NRG24270920230630192 27/09/2023 santosh 1726002063WL052219 santosh 00048 BKID0009966 1326 1326 Processed 09/11/2023 297856066 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
36 KHILCHIPUR MP-26-002-063-002/421
(LASUDLI) 		1726002063NRG24270920230630190 27/09/2023 RAMPRATAB DANGI 1726002063WL052218 RAMPRATAB DANGI 00048 BKID0009966 1547 1547 Processed 09/11/2023 297856066 RAMPRATABDANGI BANK OF INDIA(508505)
37 KHILCHIPUR MP-26-002-094-004/187
(DURDPURA) 		1726002094NRG24240920230627258 27/09/2023 badrilal 1726002094WL051715 badrilal 00048 BKID0009966 1547 1547 Processed 09/11/2023 297856066 badrilal BANK OF INDIA(508505)
SubTotal 19448 19448
38 KHILCHIPUR MP-26-002-007-002/12-B
(BARKHEDA) 		1726002007NRG24270920230629782 27/09/2023 Vishnuprasad 1726002007WL052146 Vishnuprasad 00048 BKID0009968 1547 1547 Processed 09/11/2023 297856066 Vishnuprasad BANK OF INDIA(508505)
39 KHILCHIPUR MP-26-002-007-002/27-A
(BARKHEDA) 		1726002007NRG24270920230629788 27/09/2023 puribai 1726002007WL052147 puribai 00048 BKID0009968 1547 1547 Processed 10/11/2023 297856066 puribai STATE BANK OF INDIA(508548)
40 KHILCHIPUR MP-26-002-007-002/6
(BARKHEDA) 		1726002007NRG24270920230629784 27/09/2023 nathulal 1726002007WL052146 nathulal 00048 BKID0009968 1547 1547 Processed 09/11/2023 297856066 nathulal INDIA POST PAYMENTS BANK LIMITED(508528)
41 KHILCHIPUR MP-26-002-007-006/10-B
(BARKHEDA) 		1726002007NRG24270920230629767 27/09/2023 Anar singh 1726002007WL052143 Anar singh 00048 BKID0009968 1105 1105 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 KHILCHIPUR MP-26-002-007-006/9-A
(BARKHEDA) 		1726002007NRG24270920230629779 27/09/2023 nanuram 1726002007WL052145 nanuram 00048 BKID0009968 663 663 Processed 09/11/2023 297856066 nanuram BANK OF INDIA(508505)
43 KHILCHIPUR MP-26-002-076-005/19-B
(SATANKHEDI) 		1726002076NRG24270920230630269 27/09/2023 Gangaram Tanwar 1726002076WL052242 Gangaram Tanwar 00048 BKID0009968 1547 1547 Processed 10/11/2023 297856066 GangaramTanwar STATE BANK OF INDIA(508548)
44 KHILCHIPUR MP-26-002-094-002/17-A
(DURDPURA) 		1726002094NRG24250920230627662 27/09/2023 mangilal 1726002094WL051820 mangilal 00048 BKID0009968 221 221 Processed 09/11/2023 297856066 mangilal AXIS BANK(607153)
45 KHILCHIPUR MP-26-002-094-002/46
(DURDPURA) 		1726002094NRG24270920230629940 27/09/2023 Kamli bai 1726002094WL052177 Kamli bai 00048 BKID0009968 221 221 Processed 09/11/2023 297856066 Kamlibai BANK OF INDIA(508505)
46 KHILCHIPUR MP-26-002-094-004/176
(DURDPURA) 		1726002094NRG24240920230627201 27/09/2023 mamta bai 1726002094WL051701 mamta bai 00048 BKID0009968 1547 1547 Processed 09/11/2023 297856066 mamtabai BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
47 KHILCHIPUR MP-26-002-094-004/93
(DURDPURA) 		1726002094NRG24240920230627316 27/09/2023 gulabbai 1726002094WL051740 gulabbai 00048 BKID0009968 1547 1547 Processed 10/11/2023 297856066 gulabbai STATE BANK OF INDIA(508548)
SubTotal 11492 11492
48 KHILCHIPUR MP-26-002-094-004/129
(DURDPURA) 		1726002094NRG24240920230627200 27/09/2023 Bhonwari bai 1726002094WL051701 Bhonwari bai 00048 BKID0NAMRGB 1547 1547 Processed 10/11/2023 297856066 Bhonwaribai STATE BANK OF INDIA(508548)
SubTotal 1547 1547
49 KHILCHIPUR MP-26-002-063-002/197
(LASUDLI) 		1726002063NRG24270920230630187 27/09/2023 KUSHAL DANGI 1726002063WL052218 KUSHAL DANGI 00089 CBIN0283520 1326 1326 Processed 09/11/2023 297856066 KUSHALDANGI BANK OF BARODA(606985)
SubTotal 1326 1326
50 KHILCHIPUR MP-26-002-007-006/53
(BARKHEDA) 		1726002007NRG24270920230629773 27/09/2023 Kalibai 1726002007WL052144 Kalibai 00415 SBIN0006044 1547 1547 Processed 10/11/2023 297856066 Kalibai STATE BANK OF INDIA(508548)
51 KHILCHIPUR MP-26-002-051-001/7
(KACHHOTIYA) 		1726002051NRG24270920230629812 27/09/2023 jagdish 1726002051WL052151 jagdish 00415 SBIN0006044 1547 1547 Processed 10/11/2023 297856066 jagdish STATE BANK OF INDIA(508548)
52 KHILCHIPUR MP-26-002-094-002/28
(DURDPURA) 		1726002094NRG24240920230627271 27/09/2023 Kesar bai 1726002094WL051718 Kesar bai 00415 SBIN0006044 221 221 Processed 10/11/2023 297856066 Kesarbai STATE BANK OF INDIA(508548)
53 KHILCHIPUR MP-26-002-094-002/50
(DURDPURA) 		1726002094NRG24240920230627311 27/09/2023 reena bai 1726002094WL051737 reena bai 00415 SBIN0006044 1547 1547 Processed 10/11/2023 297856066 reenabai STATE BANK OF INDIA(508548)
54 KHILCHIPUR MP-26-002-094-003/42-A
(DURDPURA) 		1726002094NRG24240920230627196 27/09/2023 beeram 1726002094WL051700 beeram 00415 SBIN0006044 442 442 Processed 09/11/2023 297856066 beeram INDIA POST PAYMENTS BANK LIMITED(508528)
55 KHILCHIPUR MP-26-002-094-004/157
(DURDPURA) 		1726002094NRG24240920230627238 27/09/2023 santrabai 1726002094WL051711 santrabai 00415 SBIN0006044 1547 1547 Processed 09/11/2023 297856066 santrabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6851 6851
56 KHILCHIPUR MP-26-002-007-005/39
(BARKHEDA) 		1726002007NRG24270920230629766 27/09/2023 setanbai 1726002007WL052143 setanbai 00415 SBIN0006644 1547 1547 Processed 10/11/2023 297856066 setanbai STATE BANK OF INDIA(508548)
SubTotal 1547 1547
57 KHILCHIPUR MP-26-002-007-002/27-A
(BARKHEDA) 		1726002007NRG24270920230629787 27/09/2023 Lalsingh 1726002007WL052147 Lalsingh 00415 SBIN0030073 1547 1547 Processed 09/11/2023 297856066 Lalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
58 KHILCHIPUR MP-26-002-051-001/111
(KACHHOTIYA) 		1726002051NRG24270920230629802 27/09/2023 Bapulal 1726002051WL052151 Bapulal 00415 SBIN0030073 1547 1547 Processed 10/11/2023 297856066 Bapulal STATE BANK OF INDIA(508548)
59 KHILCHIPUR MP-26-002-051-001/138
(KACHHOTIYA) 		1726002051NRG24270920230629805 27/09/2023 Badrilal 1726002051WL052151 Badrilal 00415 SBIN0030073 1547 1547 Processed 10/11/2023 297856066 Badrilal STATE BANK OF INDIA(508548)
60 KHILCHIPUR MP-26-002-051-001/7
(KACHHOTIYA) 		1726002051NRG24270920230629813 27/09/2023 Rachna 1726002051WL052151 Rachna 00415 SBIN0030073 1547 1547 Processed 09/11/2023 297856066 Rachna BANK OF INDIA(508505)
61 KHILCHIPUR MP-26-002-051-001/83
(KACHHOTIYA) 		1726002051NRG24270920230629815 27/09/2023 Ayodhyabai 1726002051WL052151 Ayodhyabai 00415 SBIN0030073 1547 1547 Processed 10/11/2023 297856066 Ayodhyabai STATE BANK OF INDIA(508548)
62 KHILCHIPUR MP-26-002-051-001/83
(KACHHOTIYA) 		1726002051NRG24270920230629814 27/09/2023 Shivcharan 1726002051WL052151 Shivcharan 00415 SBIN0030073 1547 1547 Processed 10/11/2023 297856066 Shivcharan STATE BANK OF INDIA(508548)
63 KHILCHIPUR MP-26-002-059-004/155
(KHURCHANIYAKALAN) 		1726002059NRG24270920230629978 27/09/2023 soni bai 1726002059WL052199 soni bai 00415 SBIN0030073 1547 1547 Processed 10/11/2023 297856066 sonibai STATE BANK OF INDIA(508548)
64 KHILCHIPUR MP-26-002-060-001/24
(KULIKHEDA) 		1726002060NRG24220920230624461 27/09/2023 dreepsingh 1726002060WL051198 dreepsingh 00415 SBIN0030073 1702 1702 Processed 09/11/2023 297856066 dreepsingh INDIA POST PAYMENTS BANK LIMITED(508528)
65 KHILCHIPUR MP-26-002-060-001/24
(KULIKHEDA) 		1726002060NRG24270920230630556 27/09/2023 dreepsingh 1726002060WL052292 dreepsingh 00415 SBIN0030073 1547 1547 Processed 09/11/2023 297856066 dreepsingh INDIA POST PAYMENTS BANK LIMITED(508528)
66 KHILCHIPUR MP-26-002-060-003/174
(KULIKHEDA) 		1726002060NRG24270920230630560 27/09/2023 Ganga bai 1726002060WL052294 Ganga bai 00415 SBIN0030073 1547 1547 Processed 10/11/2023 297856066 Gangabai STATE BANK OF INDIA(508548)
67 KHILCHIPUR MP-26-002-060-003/207-A
(KULIKHEDA) 		1726002060NRG24270920230630561 27/09/2023 Sanju 1726002060WL052294 Sanju 00415 SBIN0030073 1547 1547 Processed 09/11/2023 297856066 Sanju BANK OF INDIA(508505)
68 KHILCHIPUR MP-26-002-060-003/227-A
(KULIKHEDA) 		1726002060NRG24270920230630558 27/09/2023 JAGDISH 1726002060WL052293 JAGDISH 00415 SBIN0030073 663 663 Processed 10/11/2023 297856066 JAGDISH STATE BANK OF INDIA(508548)
69 KHILCHIPUR MP-26-002-060-003/309-D
(KULIKHEDA) 		1726002060NRG24270920230630557 27/09/2023 Deepak Carpenter 1726002060WL052292 Deepak Carpenter 00415 SBIN0030073 1547 1547 Processed 10/11/2023 297856066 DeepakCarpenter STATE BANK OF INDIA(508548)
70 KHILCHIPUR MP-26-002-060-003/309-D
(KULIKHEDA) 		1726002060NRG24220920230624465 27/09/2023 Deepak Carpenter 1726002060WL051198 Deepak Carpenter 00415 SBIN0030073 1702 1702 Processed 10/11/2023 297856066 DeepakCarpenter STATE BANK OF INDIA(508548)
71 KHILCHIPUR MP-26-002-063-001/102
(LASUDLI) 		1726002063NRG24270920230630182 27/09/2023 Shiv Singh 1726002063WL052218 Shiv Singh 00415 SBIN0030073 1547 1547 Processed 09/11/2023 297856066 ShivSingh BANK OF INDIA(508505)
72 KHILCHIPUR MP-26-002-063-001/252
(LASUDLI) 		1726002063NRG24270920230630191 27/09/2023 radheshyam 1726002063WL052219 radheshyam 00415 SBIN0030073 1326 1326 Processed 09/11/2023 297856066 radheshyam INDIA POST PAYMENTS BANK LIMITED(508528)
73 KHILCHIPUR MP-26-002-063-001/260
(LASUDLI) 		1726002063NRG24270920230630199 27/09/2023 AMRATLAL 1726002063WL052220 AMRATLAL 00415 SBIN0030073 1547 1547 Processed 09/11/2023 297856066 AMRATLAL BANK OF INDIA(508505)
74 KHILCHIPUR MP-26-002-063-002/154
(LASUDLI) 		1726002063NRG24270920230630195 27/09/2023 Phool Singh Dangi 1726002063WL052219 Phool Singh Dangi 00415 SBIN0030073 1547 1547 Processed 10/11/2023 297856066 PhoolSinghDangi STATE BANK OF INDIA(508548)
75 KHILCHIPUR MP-26-002-063-002/169
(LASUDLI) 		1726002063NRG24270920230630186 27/09/2023 santosh kunwar 1726002063WL052218 santosh kunwar 00415 SBIN0030073 1105 1105 Processed 10/11/2023 297856066 santoshkunwar STATE BANK OF INDIA(508548)
76 KHILCHIPUR MP-26-002-063-002/29
(LASUDLI) 		1726002063NRG24270920230630204 27/09/2023 ISHWARSINGH 1726002063WL052220 ISHWARSINGH 00415 SBIN0030073 1547 1547 Processed 10/11/2023 297856066 ISHWARSINGH STATE BANK OF INDIA(508548)
77 KHILCHIPUR MP-26-002-063-002/50-B
(LASUDLI) 		1726002063NRG24270920230630207 27/09/2023 santosh bai 1726002063WL052220 santosh bai 00415 SBIN0030073 1547 1547 Processed 10/11/2023 297856066 santoshbai STATE BANK OF INDIA(508548)
78 KHILCHIPUR MP-26-002-063-002/50-B
(LASUDLI) 		1726002063NRG24270920230630206 27/09/2023 SODANSINGH 1726002063WL052220 SODANSINGH 00415 SBIN0030073 1547 1547 Processed 10/11/2023 297856066 SODANSINGH STATE BANK OF INDIA(508548)
79 KHILCHIPUR MP-26-002-094-001/53
(DURDPURA) 		1726002094NRG24270920230629943 27/09/2023 SHARDA 1726002094WL052180 SHARDA 00415 SBIN0030073 221 221 Processed 10/11/2023 297856066 SHARDA STATE BANK OF INDIA(508548)
80 KHILCHIPUR MP-26-002-094-002/1-A
(DURDPURA) 		1726002094NRG24250920230627582 27/09/2023 devki bai 1726002094WL051809 devki bai 00415 SBIN0030073 1547 1547 Processed 10/11/2023 297856066 devkibai STATE BANK OF INDIA(508548)
81 KHILCHIPUR MP-26-002-094-002/19
(DURDPURA) 		1726002094NRG24240920230627265 27/09/2023 ghisi bai 1726002094WL051717 ghisi bai 00415 SBIN0030073 221 221 Processed 10/11/2023 297856066 ghisibai STATE BANK OF INDIA(508548)
82 KHILCHIPUR MP-26-002-094-002/19-A
(DURDPURA) 		1726002094NRG24240920230627266 27/09/2023 ray singh 1726002094WL051717 ray singh 00415 SBIN0030073 221 221 Processed 10/11/2023 297856066 raysingh STATE BANK OF INDIA(508548)
83 KHILCHIPUR MP-26-002-094-002/55
(DURDPURA) 		1726002094NRG24270920230629948 27/09/2023 rekha bai 1726002094WL052184 rekha bai 00415 SBIN0030073 221 221 Processed 10/11/2023 297856066 rekhabai STATE BANK OF INDIA(508548)
84 KHILCHIPUR MP-26-002-094-003/45-B
(DURDPURA) 		1726002094NRG24250920230627572 27/09/2023 Lalta bai 1726002094WL051801 Lalta bai 00415 SBIN0030073 1326 1326 Processed 10/11/2023 297856066 Laltabai STATE BANK OF INDIA(508548)
85 KHILCHIPUR MP-26-002-094-003/45-B
(DURDPURA) 		1726002094NRG24250920230627571 27/09/2023 Rambabu 1726002094WL051801 Rambabu 00415 SBIN0030073 1326 1326 Processed 09/11/2023 297856066 Rambabu BANK OF BARODA(606985)
86 KHILCHIPUR MP-26-002-094-003/45-C
(DURDPURA) 		1726002094NRG24250920230627573 27/09/2023 RAMBILAS 1726002094WL051801 RAMBILAS 00415 SBIN0030073 1326 1326 Processed 10/11/2023 297856066 RAMBILAS STATE BANK OF INDIA(508548)
87 KHILCHIPUR MP-26-002-094-004/10-A
(DURDPURA) 		1726002094NRG24240920230627198 27/09/2023 geeta bai 1726002094WL051701 geeta bai 00415 SBIN0030073 1547 1547 Processed 10/11/2023 297856066 geetabai STATE BANK OF INDIA(508548)
88 KHILCHIPUR MP-26-002-094-004/10-A
(DURDPURA) 		1726002094NRG24240920230627197 27/09/2023 mangilal 1726002094WL051701 mangilal 00415 SBIN0030073 1547 1547 Processed 10/11/2023 297856066 mangilal STATE BANK OF INDIA(508548)
89 KHILCHIPUR MP-26-002-094-004/10-B
(DURDPURA) 		1726002094NRG24240920230627223 27/09/2023 dhapubai 1726002094WL051708 dhapubai 00415 SBIN0030073 1326 1326 Processed 10/11/2023 297856066 dhapubai STATE BANK OF INDIA(508548)
90 KHILCHIPUR MP-26-002-094-004/101
(DURDPURA) 		1726002094NRG24270920230629959 27/09/2023 kamla bai 1726002094WL052193 kamla bai 00415 SBIN0030073 1547 1547 Processed 09/11/2023 297856066 kamlabai FINO PAYMENTS BANK LTD(608001)
91 KHILCHIPUR MP-26-002-094-004/101
(DURDPURA) 		1726002094NRG24240920230627307 27/09/2023 kamla bai 1726002094WL051735 kamla bai 00415 SBIN0030073 1547 1547 Processed 09/11/2023 297856066 kamlabai FINO PAYMENTS BANK LTD(608001)
92 KHILCHIPUR MP-26-002-094-004/120-A
(DURDPURA) 		1726002094NRG24240920230627278 27/09/2023 banwari lal 1726002094WL051721 banwari lal 00415 SBIN0030073 1326 1326 Processed 10/11/2023 297856066 banwarilal STATE BANK OF INDIA(508548)
93 KHILCHIPUR MP-26-002-094-004/172-A
(DURDPURA) 		1726002094NRG24250920230627576 27/09/2023 SAMPAT BAI 1726002094WL051804 SAMPAT BAI 00415 SBIN0030073 221 221 Processed 10/11/2023 297856066 SAMPATBAI STATE BANK OF INDIA(508548)
94 KHILCHIPUR MP-26-002-094-004/22-B
(DURDPURA) 		1726002094NRG24240920230627235 27/09/2023 devsingh 1726002094WL051710 devsingh 00415 SBIN0030073 1547 1547 Processed 10/11/2023 297856066 devsingh STATE BANK OF INDIA(508548)
95 KHILCHIPUR MP-26-002-094-004/22-B
(DURDPURA) 		1726002094NRG24240920230627236 27/09/2023 dhapu bai 1726002094WL051710 dhapu bai 00415 SBIN0030073 1547 1547 Processed 10/11/2023 297856066 dhapubai STATE BANK OF INDIA(508548)
96 KHILCHIPUR MP-26-002-094-004/27
(DURDPURA) 		1726002094NRG24240920230627208 27/09/2023 Goura bai 1726002094WL051703 Goura bai 00415 SBIN0030073 1547 1547 Processed 10/11/2023 297856066 Gourabai STATE BANK OF INDIA(508548)
97 KHILCHIPUR MP-26-002-094-004/46
(DURDPURA) 		1726002094NRG24240920230627244 27/09/2023 sarju bai 1726002094WL051712 sarju bai 00415 SBIN0030073 1547 1547 Processed 09/11/2023 297856066 sarjubai BANK OF BARODA(606985)
98 KHILCHIPUR MP-26-002-094-004/47-C
(DURDPURA) 		1726002094NRG24240920230627309 27/09/2023 mangi bai 1726002094WL051736 mangi bai 00415 SBIN0030073 1547 1547 Processed 10/11/2023 297856066 mangibai STATE BANK OF INDIA(508548)
99 KHILCHIPUR MP-26-002-094-004/61-A
(DURDPURA) 		1726002094NRG24240920230627318 27/09/2023 kaila Bai 1726002094WL051741 kaila Bai 00415 SBIN0030073 1547 1547 Processed 10/11/2023 297856066 kailaBai STATE BANK OF INDIA(508548)
100 KHILCHIPUR MP-26-002-094-004/76-A
(DURDPURA) 		1726002094NRG24240920230627202 27/09/2023 Bapulal 1726002094WL051701 Bapulal 00415 SBIN0030073 1547 1547 Processed 10/11/2023 297856066 Bapulal STATE BANK OF INDIA(508548)
101 KHILCHIPUR MP-26-002-094-004/76-A
(DURDPURA) 		1726002094NRG24240920230627203 27/09/2023 Mangi Bai 1726002094WL051701 Mangi Bai 00415 SBIN0030073 1547 1547 Processed 10/11/2023 297856066 MangiBai STATE BANK OF INDIA(508548)
102 KHILCHIPUR MP-26-002-094-004/79
(DURDPURA) 		1726002094NRG24240920230627225 27/09/2023 Ghita bai 1726002094WL051708 Ghita bai 00415 SBIN0030073 1547 1547 Processed 10/11/2023 297856066 Ghitabai STATE BANK OF INDIA(508548)
103 KHILCHIPUR MP-26-002-094-004/82-C
(DURDPURA) 		1726002094NRG24270920230629926 27/09/2023 prem bai 1726002094WL052166 prem bai 00415 SBIN0030073 221 221 Processed 09/11/2023 297856066 prembai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 62411 62411
104 KHILCHIPUR MP-26-002-007-002/3-B
(BARKHEDA) 		1726002007NRG24270920230629775 27/09/2023 banwarilal 1726002007WL052145 banwarilal 00415 SBIN0030339 1105 1105 Processed 09/11/2023 297856066 banwarilal BANK OF INDIA(508505)
105 KHILCHIPUR MP-26-002-007-005/39
(BARKHEDA) 		1726002007NRG24270920230629765 27/09/2023 paremnarayn 1726002007WL052143 paremnarayn 00415 SBIN0030339 1547 1547 Processed 09/11/2023 297856066 paremnarayn BANK OF INDIA(508505)
106 KHILCHIPUR MP-26-002-007-006/23
(BARKHEDA) 		1726002007NRG24270920230629770 27/09/2023 Hari bhagas 1726002007WL052144 Hari bhagas 00415 SBIN0030339 1547 1547 Processed 10/11/2023 297856066 Haribhagas STATE BANK OF INDIA(508548)
107 KHILCHIPUR MP-26-002-007-006/27-A
(BARKHEDA) 		1726002007NRG24270920230629776 27/09/2023 jagdish 1726002007WL052145 jagdish 00415 SBIN0030339 1326 1326 Processed 10/11/2023 297856066 jagdish STATE BANK OF INDIA(508548)
108 KHILCHIPUR MP-26-002-007-006/52
(BARKHEDA) 		1726002007NRG24270920230629785 27/09/2023 devilal 1726002007WL052146 devilal 00415 SBIN0030339 1547 1547 Processed 10/11/2023 297856066 devilal STATE BANK OF INDIA(508548)
109 KHILCHIPUR MP-26-002-007-006/62
(BARKHEDA) 		1726002007NRG24270920230629774 27/09/2023 ramesh 1726002007WL052144 ramesh 00415 SBIN0030339 1547 1547 Processed 10/11/2023 297856066 ramesh STATE BANK OF INDIA(508548)
110 KHILCHIPUR MP-26-002-007-006/66-B
(BARKHEDA) 		1726002007NRG24270920230629768 27/09/2023 Bhagwan singh 1726002007WL052143 Bhagwan singh 00415 SBIN0030339 1547 1547 Processed 10/11/2023 297856066 Bhagwansingh STATE BANK OF INDIA(508548)
111 KHILCHIPUR MP-26-002-007-006/71
(BARKHEDA) 		1726002007NRG24270920230629777 27/09/2023 banesingh 1726002007WL052145 banesingh 00415 SBIN0030339 1547 1547 Processed 10/11/2023 297856066 banesingh STATE BANK OF INDIA(508548)
112 KHILCHIPUR MP-26-002-007-006/73
(BARKHEDA) 		1726002007NRG24270920230629778 27/09/2023 amersingh 1726002007WL052145 amersingh 00415 SBIN0030339 1547 1547 Processed 10/11/2023 297856066 amersingh STATE BANK OF INDIA(508548)
113 KHILCHIPUR MP-26-002-007-008/73
(BARKHEDA) 		1726002007NRG24270920230629780 27/09/2023 morsingh 1726002007WL052145 morsingh 00415 SBIN0030339 1547 1547 Processed 10/11/2023 297856066 morsingh STATE BANK OF INDIA(508548)
114 KHILCHIPUR MP-26-002-007-008/81
(BARKHEDA) 		1726002007NRG24270920230629786 27/09/2023 sujan singh 1726002007WL052146 sujan singh 00415 SBIN0030339 1547 1547 Processed 10/11/2023 297856066 sujansingh STATE BANK OF INDIA(508548)
115 KHILCHIPUR MP-26-002-007-008/90
(BARKHEDA) 		1726002007NRG24270920230629769 27/09/2023 balu 1726002007WL052143 balu 00415 SBIN0030339 221 221 Processed 10/11/2023 297856066 balu STATE BANK OF INDIA(508548)
116 KHILCHIPUR MP-26-002-070-002/150
(RAMPURIYA) 		1726002070NRG24270920230629911 27/09/2023 motilal 1726002070WL052163 motilal 00415 SBIN0030339 1105 1105 Processed 10/11/2023 297856066 motilal STATE BANK OF INDIA(508548)
117 KHILCHIPUR MP-26-002-070-002/41
(RAMPURIYA) 		1726002070NRG24270920230629912 27/09/2023 dulichand 1726002070WL052163 dulichand 00415 SBIN0030339 221 221 Processed 10/11/2023 297856066 dulichand STATE BANK OF INDIA(508548)
118 KHILCHIPUR MP-26-002-070-002/60
(RAMPURIYA) 		1726002070NRG24270920230629913 27/09/2023 kaniram 1726002070WL052163 kaniram 00415 SBIN0030339 221 221 Processed 10/11/2023 297856066 kaniram STATE BANK OF INDIA(508548)
119 KHILCHIPUR MP-26-002-094-001/10
(DURDPURA) 		1726002094NRG24250920230627567 27/09/2023 mangilal 1726002094WL051798 mangilal 00415 SBIN0030339 1547 1547 Processed 10/11/2023 297856066 mangilal STATE BANK OF INDIA(508548)
120 KHILCHIPUR MP-26-002-094-001/11
(DURDPURA) 		1726002094NRG24250920230627663 27/09/2023 Madanlal 1726002094WL051821 Madanlal 00415 SBIN0030339 221 221 Processed 10/11/2023 297856066 Madanlal STATE BANK OF INDIA(508548)
121 KHILCHIPUR MP-26-002-094-001/14
(DURDPURA) 		1726002094NRG24240920230627305 27/09/2023 Shivsingh 1726002094WL051734 Shivsingh 00415 SBIN0030339 1547 1547 Processed 09/11/2023 297856066 Shivsingh INDIA POST PAYMENTS BANK LIMITED(508528)
122 KHILCHIPUR MP-26-002-094-001/15
(DURDPURA) 		1726002094NRG24240920230627299 27/09/2023 Poorilal 1726002094WL051729 Poorilal 00415 SBIN0030339 221 221 Processed 10/11/2023 297856066 Poorilal STATE BANK OF INDIA(508548)
123 KHILCHIPUR MP-26-002-094-001/25
(DURDPURA) 		1726002094NRG24240920230627218 27/09/2023 Purilal 1726002094WL051706 Purilal 00415 SBIN0030339 1547 1547 Processed 10/11/2023 297856066 Purilal STATE BANK OF INDIA(508548)
124 KHILCHIPUR MP-26-002-094-001/27
(DURDPURA) 		1726002094NRG24240920230627273 27/09/2023 Banshilal 1726002094WL051719 Banshilal 00415 SBIN0030339 1547 1547 Processed 10/11/2023 297856066 Banshilal STATE BANK OF INDIA(508548)
125 KHILCHIPUR MP-26-002-094-001/30
(DURDPURA) 		1726002094NRG24240920230627204 27/09/2023 Mangilal 1726002094WL051702 Mangilal 00415 SBIN0030339 221 221 Processed 10/11/2023 297856066 Mangilal STATE BANK OF INDIA(508548)
126 KHILCHIPUR MP-26-002-094-001/33
(DURDPURA) 		1726002094NRG24240920230627284 27/09/2023 Kaniram 1726002094WL051723 Kaniram 00415 SBIN0030339 221 221 Processed 10/11/2023 297856066 Kaniram STATE BANK OF INDIA(508548)
127 KHILCHIPUR MP-26-002-094-001/34
(DURDPURA) 		1726002094NRG24250920230627568 27/09/2023 Badrilal 1726002094WL051798 Badrilal 00415 SBIN0030339 1547 1547 Processed 10/11/2023 297856066 Badrilal STATE BANK OF INDIA(508548)
128 KHILCHIPUR MP-26-002-094-001/40-A
(DURDPURA) 		1726002094NRG24270920230629950 27/09/2023 mangilal 1726002094WL052186 mangilal 00415 SBIN0030339 221 221 Processed 10/11/2023 297856066 mangilal STATE BANK OF INDIA(508548)
129 KHILCHIPUR MP-26-002-094-001/41
(DURDPURA) 		1726002094NRG24240920230627313 27/09/2023 Ramesh 1726002094WL051739 Ramesh 00415 SBIN0030339 1547 1547 Processed 10/11/2023 297856066 Ramesh STATE BANK OF INDIA(508548)
130 KHILCHIPUR MP-26-002-094-001/43
(DURDPURA) 		1726002094NRG24250920230627661 27/09/2023 Amarsingh 1726002094WL051819 Amarsingh 00415 SBIN0030339 221 221 Processed 10/11/2023 297856066 Amarsingh STATE BANK OF INDIA(508548)
131 KHILCHIPUR MP-26-002-094-001/5
(DURDPURA) 		1726002094NRG24240920230627215 27/09/2023 devsingh 1726002094WL051705 devsingh 00415 SBIN0030339 221 221 Processed 09/11/2023 297856066 devsingh BANK OF INDIA(508505)
132 KHILCHIPUR MP-26-002-094-001/5-A
(DURDPURA) 		1726002094NRG24240920230627216 27/09/2023 Lal singh 1726002094WL051705 Lal singh 00415 SBIN0030339 221 221 Processed 09/11/2023 297856066 Lalsingh NARMADA JHABUA GRAMIN BANK(508515)
133 KHILCHIPUR MP-26-002-094-001/53
(DURDPURA) 		1726002094NRG24270920230629942 27/09/2023 naransingh 1726002094WL052179 naransingh 00415 SBIN0030339 221 221 Processed 10/11/2023 297856066 naransingh STATE BANK OF INDIA(508548)
134 KHILCHIPUR MP-26-002-094-001/54
(DURDPURA) 		1726002094NRG24270920230629944 27/09/2023 Biram 1726002094WL052181 Biram 00415 SBIN0030339 221 221 Processed 10/11/2023 297856066 Biram STATE BANK OF INDIA(508548)
135 KHILCHIPUR MP-26-002-094-001/58
(DURDPURA) 		1726002094NRG24240920230627319 27/09/2023 kaliyan 1726002094WL051742 kaliyan 00415 SBIN0030339 221 221 Processed 10/11/2023 297856066 kaliyan STATE BANK OF INDIA(508548)
136 KHILCHIPUR MP-26-002-094-002/10
(DURDPURA) 		1726002094NRG24240920230627263 27/09/2023 Mehtab 1726002094WL051717 Mehtab 00415 SBIN0030339 221 221 Processed 10/11/2023 297856066 Mehtab STATE BANK OF INDIA(508548)
137 KHILCHIPUR MP-26-002-094-002/11
(DURDPURA) 		1726002094NRG24270920230629934 27/09/2023 Shreelal 1726002094WL052172 Shreelal 00415 SBIN0030339 221 221 Processed 10/11/2023 297856066 Shreelal STATE BANK OF INDIA(508548)
138 KHILCHIPUR MP-26-002-094-002/11-A
(DURDPURA) 		1726002094NRG24240920230627217 27/09/2023 ghovind singh 1726002094WL051705 ghovind singh 00415 SBIN0030339 221 221 Processed 10/11/2023 297856066 ghovindsingh STATE BANK OF INDIA(508548)
139 KHILCHIPUR MP-26-002-094-002/13-A
(DURDPURA) 		1726002094NRG24240920230627285 27/09/2023 banwari lal 1726002094WL051723 banwari lal 00415 SBIN0030339 221 221 Processed 10/11/2023 297856066 banwarilal STATE BANK OF INDIA(508548)
140 KHILCHIPUR MP-26-002-094-002/15
(DURDPURA) 		1726002094NRG24240920230627270 27/09/2023 Lalsingh 1726002094WL051718 Lalsingh 00415 SBIN0030339 221 221 Processed 10/11/2023 297856066 Lalsingh STATE BANK OF INDIA(508548)
141 KHILCHIPUR MP-26-002-094-002/16
(DURDPURA) 		1726002094NRG24270920230629932 27/09/2023 Shivnarayan 1726002094WL052170 Shivnarayan 00415 SBIN0030339 221 221 Processed 10/11/2023 297856066 Shivnarayan STATE BANK OF INDIA(508548)
142 KHILCHIPUR MP-26-002-094-002/17
(DURDPURA) 		1726002094NRG24270920230629936 27/09/2023 Madanlal 1726002094WL052174 Madanlal 00415 SBIN0030339 221 221 Processed 10/11/2023 297856066 Madanlal STATE BANK OF INDIA(508548)
143 KHILCHIPUR MP-26-002-094-002/18
(DURDPURA) 		1726002094NRG24270920230629949 27/09/2023 gangaram 1726002094WL052185 gangaram 00415 SBIN0030339 221 221 Processed 10/11/2023 297856066 gangaram STATE BANK OF INDIA(508548)
144 KHILCHIPUR MP-26-002-094-002/19
(DURDPURA) 		1726002094NRG24240920230627264 27/09/2023 Panchulal 1726002094WL051717 Panchulal 00415 SBIN0030339 221 221 Processed 10/11/2023 297856066 Panchulal STATE BANK OF INDIA(508548)
145 KHILCHIPUR MP-26-002-094-002/20
(DURDPURA) 		1726002094NRG24240920230627206 27/09/2023 Gopilal 1726002094WL051702 Gopilal 00415 SBIN0030339 221 221 Processed 10/11/2023 297856066 Gopilal STATE BANK OF INDIA(508548)
146 KHILCHIPUR MP-26-002-094-002/25
(DURDPURA) 		1726002094NRG24270920230629951 27/09/2023 Gopilal 1726002094WL052187 Gopilal 00415 SBIN0030339 221 221 Processed 10/11/2023 297856066 Gopilal STATE BANK OF INDIA(508548)
147 KHILCHIPUR MP-26-002-094-002/26
(DURDPURA) 		1726002094NRG24240920230627260 27/09/2023 Poorilal 1726002094WL051716 Poorilal 00415 SBIN0030339 221 221 Processed 10/11/2023 297856066 Poorilal STATE BANK OF INDIA(508548)
148 KHILCHIPUR MP-26-002-094-002/31
(DURDPURA) 		1726002094NRG24240920230627267 27/09/2023 Radheshyam 1726002094WL051717 Radheshyam 00415 SBIN0030339 221 221 Processed 10/11/2023 297856066 Radheshyam STATE BANK OF INDIA(508548)
149 KHILCHIPUR MP-26-002-094-002/31-A
(DURDPURA) 		1726002094NRG24270920230629935 27/09/2023 Ratanlal 1726002094WL052173 Ratanlal 00415 SBIN0030339 221 221 Processed 10/11/2023 297856066 Ratanlal STATE BANK OF INDIA(508548)
150 KHILCHIPUR MP-26-002-094-002/34
(DURDPURA) 		1726002094NRG24240920230627268 27/09/2023 Jagannath 1726002094WL051717 Jagannath 00415 SBIN0030339 221 221 Processed 10/11/2023 297856066 Jagannath STATE BANK OF INDIA(508548)
151 KHILCHIPUR MP-26-002-094-002/4
(DURDPURA) 		1726002094NRG24270920230629933 27/09/2023 Devilal 1726002094WL052171 Devilal 00415 SBIN0030339 221 221 Processed 10/11/2023 297856066 Devilal STATE BANK OF INDIA(508548)
152 KHILCHIPUR MP-26-002-094-002/40
(DURDPURA) 		1726002094NRG24270920230629945 27/09/2023 Narayan 1726002094WL052182 Narayan 00415 SBIN0030339 221 221 Processed 10/11/2023 297856066 Narayan STATE BANK OF INDIA(508548)
153 KHILCHIPUR MP-26-002-094-002/47
(DURDPURA) 		1726002094NRG24240920230627281 27/09/2023 sugana bai 1726002094WL051722 sugana bai 00415 SBIN0030339 221 221 Processed 10/11/2023 297856066 suganabai STATE BANK OF INDIA(508548)
154 KHILCHIPUR MP-26-002-094-002/50
(DURDPURA) 		1726002094NRG24240920230627310 27/09/2023 Mangilal 1726002094WL051737 Mangilal 00415 SBIN0030339 1547 1547 Processed 10/11/2023 297856066 Mangilal STATE BANK OF INDIA(508548)
155 KHILCHIPUR MP-26-002-094-002/51
(DURDPURA) 		1726002094NRG24240920230627247 27/09/2023 Kalusingh 1726002094WL051713 Kalusingh 00415 SBIN0030339 1547 1547 Processed 10/11/2023 297856066 Kalusingh STATE BANK OF INDIA(508548)
156 KHILCHIPUR MP-26-002-094-002/7
(DURDPURA) 		1726002094NRG24240920230627269 27/09/2023 Mansingh 1726002094WL051717 Mansingh 00415 SBIN0030339 221 221 Processed 10/11/2023 297856066 Mansingh STATE BANK OF INDIA(508548)
157 KHILCHIPUR MP-26-002-094-003/13
(DURDPURA) 		1726002094NRG24250920230627579 27/09/2023 Fulsingh 1726002094WL051806 Fulsingh 00415 SBIN0030339 221 221 Processed 10/11/2023 297856066 Fulsingh STATE BANK OF INDIA(508548)
158 KHILCHIPUR MP-26-002-094-003/21
(DURDPURA) 		1726002094NRG24240920230627210 27/09/2023 Ramesh 1726002094WL051704 Ramesh 00415 SBIN0030339 1547 1547 Processed 10/11/2023 297856066 Ramesh STATE BANK OF INDIA(508548)
159 KHILCHIPUR MP-26-002-094-003/22
(DURDPURA) 		1726002094NRG24250920230627657 27/09/2023 Bapulal 1726002094WL051815 Bapulal 00415 SBIN0030339 1547 1547 Processed 10/11/2023 297856066 Bapulal STATE BANK OF INDIA(508548)
160 KHILCHIPUR MP-26-002-094-003/24
(DURDPURA) 		1726002094NRG24270920230629954 27/09/2023 mangilal 1726002094WL052189 mangilal 00415 SBIN0030339 221 221 Processed 10/11/2023 297856066 mangilal STATE BANK OF INDIA(508548)
161 KHILCHIPUR MP-26-002-094-003/25
(DURDPURA) 		1726002094NRG24270920230629955 27/09/2023 Rodulal 1726002094WL052190 Rodulal 00415 SBIN0030339 221 221 Processed 10/11/2023 297856066 Rodulal STATE BANK OF INDIA(508548)
162 KHILCHIPUR MP-26-002-094-003/37-B
(DURDPURA) 		1726002094NRG24250920230627580 27/09/2023 banshi lal 1726002094WL051807 banshi lal 00415 SBIN0030339 221 221 Processed 10/11/2023 297856066 banshilal STATE BANK OF INDIA(508548)
163 KHILCHIPUR MP-26-002-094-003/44-B
(DURDPURA) 		1726002094NRG24240920230627282 27/09/2023 raju 1726002094WL051722 raju 00415 SBIN0030339 221 221 Processed 10/11/2023 297856066 raju STATE BANK OF INDIA(508548)
164 KHILCHIPUR MP-26-002-094-003/47
(DURDPURA) 		1726002094NRG24250920230627658 27/09/2023 Mehtab 1726002094WL051816 Mehtab 00415 SBIN0030339 1547 1547 Processed 10/11/2023 297856066 Mehtab STATE BANK OF INDIA(508548)
165 KHILCHIPUR MP-26-002-094-003/54
(DURDPURA) 		1726002094NRG24250920230627575 27/09/2023 geesalal 1726002094WL051803 geesalal 00415 SBIN0030339 221 221 Processed 10/11/2023 297856066 geesalal STATE BANK OF INDIA(508548)
166 KHILCHIPUR MP-26-002-094-003/54-B
(DURDPURA) 		1726002094NRG24250920230627664 27/09/2023 bane singh 1726002094WL051822 bane singh 00415 SBIN0030339 221 221 Processed 10/11/2023 297856066 banesingh STATE BANK OF INDIA(508548)
167 KHILCHIPUR MP-26-002-094-003/67
(DURDPURA) 		1726002094NRG24270920230629952 27/09/2023 Harisingh 1726002094WL052188 Harisingh 00415 SBIN0030339 1547 1547 Processed 10/11/2023 297856066 Harisingh STATE BANK OF INDIA(508548)
168 KHILCHIPUR MP-26-002-094-003/67
(DURDPURA) 		1726002094NRG24270920230629953 27/09/2023 narbadi bai 1726002094WL052188 narbadi bai 00415 SBIN0030339 1547 1547 Processed 10/11/2023 297856066 narbadibai STATE BANK OF INDIA(508548)
169 KHILCHIPUR MP-26-002-094-003/8
(DURDPURA) 		1726002094NRG24240920230627233 27/09/2023 Devilal 1726002094WL051710 Devilal 00415 SBIN0030339 1547 1547 Processed 09/11/2023 297856066 Devilal BANK OF INDIA(508505)
170 KHILCHIPUR MP-26-002-094-004/10
(DURDPURA) 		1726002094NRG24240920230627211 27/09/2023 Poorilal 1726002094WL051704 Poorilal 00415 SBIN0030339 1547 1547 Processed 10/11/2023 297856066 Poorilal STATE BANK OF INDIA(508548)
171 KHILCHIPUR MP-26-002-094-004/101
(DURDPURA) 		1726002094NRG24270920230629958 27/09/2023 Badrilal 1726002094WL052193 Badrilal 00415 SBIN0030339 1547 1547 Processed 10/11/2023 297856066 Badrilal STATE BANK OF INDIA(508548)
172 KHILCHIPUR MP-26-002-094-004/101
(DURDPURA) 		1726002094NRG24240920230627306 27/09/2023 Badrilal 1726002094WL051735 Badrilal 00415 SBIN0030339 1547 1547 Processed 10/11/2023 297856066 Badrilal STATE BANK OF INDIA(508548)
173 KHILCHIPUR MP-26-002-094-004/105-A
(DURDPURA) 		1726002094NRG24270920230629941 27/09/2023 mangi lal 1726002094WL052178 mangi lal 00415 SBIN0030339 221 221 Processed 10/11/2023 297856066 mangilal STATE BANK OF INDIA(508548)
174 KHILCHIPUR MP-26-002-094-004/106
(DURDPURA) 		1726002094NRG24270920230629929 27/09/2023 lila bai 1726002094WL052168 lila bai 00415 SBIN0030339 221 221 Processed 10/11/2023 297856066 lilabai STATE BANK OF INDIA(508548)
175 KHILCHIPUR MP-26-002-094-004/106
(DURDPURA) 		1726002094NRG24270920230629928 27/09/2023 purilal 1726002094WL052168 purilal 00415 SBIN0030339 221 221 Processed 10/11/2023 297856066 purilal STATE BANK OF INDIA(508548)
176 KHILCHIPUR MP-26-002-094-004/112
(DURDPURA) 		1726002094NRG24240920230627228 27/09/2023 Mangilal 1726002094WL051709 Mangilal 00415 SBIN0030339 1547 1547 Processed 10/11/2023 297856066 Mangilal STATE BANK OF INDIA(508548)
177 KHILCHIPUR MP-26-002-094-004/115
(DURDPURA) 		1726002094NRG24240920230627302 27/09/2023 shankarlal 1726002094WL051732 shankarlal 00415 SBIN0030339 1547 1547 Processed 10/11/2023 297856066 shankarlal STATE BANK OF INDIA(508548)
178 KHILCHIPUR MP-26-002-094-004/115
(DURDPURA) 		1726002094NRG24240920230627296 27/09/2023 shankarlal 1726002094WL051727 shankarlal 00415 SBIN0030339 1547 1547 Processed 09/11/2023 297856066 shankarlal INDIA POST PAYMENTS BANK LIMITED(508528)
179 KHILCHIPUR MP-26-002-094-004/120
(DURDPURA) 		1726002094NRG24240920230627290 27/09/2023 Poorilal 1726002094WL051725 Poorilal 00415 SBIN0030339 1547 1547 Processed 09/11/2023 297856066 Poorilal BANK OF BARODA(606985)
180 KHILCHIPUR MP-26-002-094-004/120
(DURDPURA) 		1726002094NRG24240920230627289 27/09/2023 Poorilal 1726002094WL051725 Poorilal 00415 SBIN0030339 1547 1547 Processed 10/11/2023 297856066 Poorilal STATE BANK OF INDIA(508548)
181 KHILCHIPUR MP-26-002-094-004/121-B
(DURDPURA) 		1726002094NRG24270920230629956 27/09/2023 tufan 1726002094WL052191 tufan 00415 SBIN0030339 221 221 Processed 10/11/2023 297856066 tufan STATE BANK OF INDIA(508548)
182 KHILCHIPUR MP-26-002-094-004/122-A
(DURDPURA) 		1726002094NRG24240920230627255 27/09/2023 dinesh 1726002094WL051715 dinesh 00415 SBIN0030339 1547 1547 Processed 10/11/2023 297856066 dinesh STATE BANK OF INDIA(508548)
183 KHILCHIPUR MP-26-002-094-004/128
(DURDPURA) 		1726002094NRG24240920230627251 27/09/2023 Salagram 1726002094WL051714 Salagram 00415 SBIN0030339 1547 1547 Processed 10/11/2023 297856066 Salagram STATE BANK OF INDIA(508548)
184 KHILCHIPUR MP-26-002-094-004/129
(DURDPURA) 		1726002094NRG24240920230627199 27/09/2023 Mangilal 1726002094WL051701 Mangilal 00415 SBIN0030339 1547 1547 Processed 10/11/2023 297856066 Mangilal STATE BANK OF INDIA(508548)
185 KHILCHIPUR MP-26-002-094-004/135
(DURDPURA) 		1726002094NRG24250920230627578 27/09/2023 Dhariya bao 1726002094WL051805 Dhariya bao 00415 SBIN0030339 221 221 Processed 10/11/2023 297856066 Dhariyabao STATE BANK OF INDIA(508548)
186 KHILCHIPUR MP-26-002-094-004/135
(DURDPURA) 		1726002094NRG24250920230627577 27/09/2023 Poorilal 1726002094WL051805 Poorilal 00415 SBIN0030339 221 221 Processed 10/11/2023 297856066 Poorilal STATE BANK OF INDIA(508548)
187 KHILCHIPUR MP-26-002-094-004/137
(DURDPURA) 		1726002094NRG24240920230627252 27/09/2023 Rodi Bai 1726002094WL051714 Rodi Bai 00415 SBIN0030339 1547 1547 Processed 10/11/2023 297856066 RodiBai STATE BANK OF INDIA(508548)
188 KHILCHIPUR MP-26-002-094-004/141
(DURDPURA) 		1726002094NRG24240920230627220 27/09/2023 Ramlal 1726002094WL051707 Ramlal 00415 SBIN0030339 1547 1547 Processed 09/11/2023 297856066 Ramlal INDIA POST PAYMENTS BANK LIMITED(508528)
189 KHILCHIPUR MP-26-002-094-004/15
(DURDPURA) 		1726002094NRG24270920230629939 27/09/2023 kamla bai 1726002094WL052176 kamla bai 00415 SBIN0030339 221 221 Processed 10/11/2023 297856066 kamlabai STATE BANK OF INDIA(508548)
190 KHILCHIPUR MP-26-002-094-004/15
(DURDPURA) 		1726002094NRG24270920230629938 27/09/2023 Mangilal 1726002094WL052176 Mangilal 00415 SBIN0030339 221 221 Processed 10/11/2023 297856066 Mangilal STATE BANK OF INDIA(508548)
191 KHILCHIPUR MP-26-002-094-004/161
(DURDPURA) 		1726002094NRG24240920230627241 27/09/2023 Kalusingh 1726002094WL051712 Kalusingh 00415 SBIN0030339 1547 1547 Processed 10/11/2023 297856066 Kalusingh STATE BANK OF INDIA(508548)
192 KHILCHIPUR MP-26-002-094-004/161
(DURDPURA) 		1726002094NRG24240920230627242 27/09/2023 kamali bai 1726002094WL051712 kamali bai 00415 SBIN0030339 1547 1547 Processed 10/11/2023 297856066 kamalibai STATE BANK OF INDIA(508548)
193 KHILCHIPUR MP-26-002-094-004/168
(DURDPURA) 		1726002094NRG24240920230627274 27/09/2023 bapulal 1726002094WL051720 bapulal 00415 SBIN0030339 1547 1547 Processed 10/11/2023 297856066 bapulal STATE BANK OF INDIA(508548)
194 KHILCHIPUR MP-26-002-094-004/17-A
(DURDPURA) 		1726002094NRG24270920230629957 27/09/2023 biram 1726002094WL052192 biram 00415 SBIN0030339 663 663 Processed 10/11/2023 297856066 biram STATE BANK OF INDIA(508548)
195 KHILCHIPUR MP-26-002-094-004/177
(DURDPURA) 		1726002094NRG24250920230627569 27/09/2023 Bhanwarlal 1726002094WL051799 Bhanwarlal 00415 SBIN0030339 1547 1547 Processed 10/11/2023 297856066 Bhanwarlal STATE BANK OF INDIA(508548)
196 KHILCHIPUR MP-26-002-094-004/179
(DURDPURA) 		1726002094NRG24250920230627665 27/09/2023 Balusingh 1726002094WL051823 Balusingh 00415 SBIN0030339 221 221 Processed 10/11/2023 297856066 Balusingh STATE BANK OF INDIA(508548)
197 KHILCHIPUR MP-26-002-094-004/18
(DURDPURA) 		1726002094NRG24240920230627301 27/09/2023 bansilal 1726002094WL051731 bansilal 00415 SBIN0030339 1547 1547 Processed 10/11/2023 297856066 bansilal STATE BANK OF INDIA(508548)
198 KHILCHIPUR MP-26-002-094-004/180
(DURDPURA) 		1726002094NRG24240920230627234 27/09/2023 Gangaprasad 1726002094WL051710 Gangaprasad 00415 SBIN0030339 1547 1547 Processed 10/11/2023 297856066 Gangaprasad STATE BANK OF INDIA(508548)
199 KHILCHIPUR MP-26-002-094-004/180
(DURDPURA) 		1726002094NRG24240920230627257 27/09/2023 Krishna Bai 1726002094WL051715 Krishna Bai 00415 SBIN0030339 1547 1547 Processed 10/11/2023 297856066 KrishnaBai STATE BANK OF INDIA(508548)
200 KHILCHIPUR MP-26-002-094-004/185-A
(DURDPURA) 		1726002094NRG24240920230627291 27/09/2023 Biram singh 1726002094WL051725 Biram singh 00415 SBIN0030339 1326 1326 Processed 10/11/2023 297856066 Biramsingh STATE BANK OF INDIA(508548)
201 KHILCHIPUR MP-26-002-094-004/19
(DURDPURA) 		1726002094NRG24250920230627581 27/09/2023 panchi bai tawar 1726002094WL051808 panchi bai tawar 00415 SBIN0030339 221 221 Processed 10/11/2023 297856066 panchibaitawar STATE BANK OF INDIA(508548)
202 KHILCHIPUR MP-26-002-094-004/2
(DURDPURA) 		1726002094NRG24240920230627280 27/09/2023 Mangi bai 1726002094WL051721 Mangi bai 00415 SBIN0030339 1547 1547 Processed 10/11/2023 297856066 Mangibai STATE BANK OF INDIA(508548)
203 KHILCHIPUR MP-26-002-094-004/20
(DURDPURA) 		1726002094NRG24270920230629927 27/09/2023 Banshilal 1726002094WL052167 Banshilal 00415 SBIN0030339 221 221 Processed 10/11/2023 297856066 Banshilal STATE BANK OF INDIA(508548)
204 KHILCHIPUR MP-26-002-094-004/22
(DURDPURA) 		1726002094NRG24240920230627314 27/09/2023 Mangilal 1726002094WL051740 Mangilal 00415 SBIN0030339 1547 1547 Processed 09/11/2023 297856066 Mangilal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
205 KHILCHIPUR MP-26-002-094-004/27
(DURDPURA) 		1726002094NRG24240920230627207 27/09/2023 Kisanlal 1726002094WL051703 Kisanlal 00415 SBIN0030339 1547 1547 Processed 10/11/2023 297856066 Kisanlal STATE BANK OF INDIA(508548)
206 KHILCHIPUR MP-26-002-094-004/27-B
(DURDPURA) 		1726002094NRG24240920230627209 27/09/2023 BIRAM 1726002094WL051703 BIRAM 00415 SBIN0030339 1547 1547 Processed 10/11/2023 297856066 BIRAM STATE BANK OF INDIA(508548)
207 KHILCHIPUR MP-26-002-094-004/33
(DURDPURA) 		1726002094NRG24240920230627248 27/09/2023 kaniram 1726002094WL051713 kaniram 00415 SBIN0030339 1547 1547 Processed 10/11/2023 297856066 kaniram STATE BANK OF INDIA(508548)
208 KHILCHIPUR MP-26-002-094-004/40
(DURDPURA) 		1726002094NRG24240920230627261 27/09/2023 Ramprasad 1726002094WL051716 Ramprasad 00415 SBIN0030339 221 221 Processed 10/11/2023 297856066 Ramprasad STATE BANK OF INDIA(508548)
209 KHILCHIPUR MP-26-002-094-004/41
(DURDPURA) 		1726002094NRG24250920230627570 27/09/2023 Bhanwarlal 1726002094WL051800 Bhanwarlal 00415 SBIN0030339 1547 1547 Processed 10/11/2023 297856066 Bhanwarlal STATE BANK OF INDIA(508548)
210 KHILCHIPUR MP-26-002-094-004/44
(DURDPURA) 		1726002094NRG24240920230627292 27/09/2023 Amarlal 1726002094WL051725 Amarlal 00415 SBIN0030339 221 221 Processed 10/11/2023 297856066 Amarlal STATE BANK OF INDIA(508548)
211 KHILCHIPUR MP-26-002-094-004/44-B
(DURDPURA) 		1726002094NRG24250920230627659 27/09/2023 ratanlal 1726002094WL051817 ratanlal 00415 SBIN0030339 1547 1547 Processed 10/11/2023 297856066 ratanlal STATE BANK OF INDIA(508548)
212 KHILCHIPUR MP-26-002-094-004/45
(DURDPURA) 		1726002094NRG24240920230627232 27/09/2023 Ganga bai 1726002094WL051709 Ganga bai 00415 SBIN0030339 1547 1547 Processed 10/11/2023 297856066 Gangabai STATE BANK OF INDIA(508548)
213 KHILCHIPUR MP-26-002-094-004/45
(DURDPURA) 		1726002094NRG24240920230627231 27/09/2023 Prabhulal 1726002094WL051709 Prabhulal 00415 SBIN0030339 1547 1547 Processed 10/11/2023 297856066 Prabhulal STATE BANK OF INDIA(508548)
214 KHILCHIPUR MP-26-002-094-004/47-B
(DURDPURA) 		1726002094NRG24240920230627245 27/09/2023 harlal 1726002094WL051712 harlal 00415 SBIN0030339 1547 1547 Processed 10/11/2023 297856066 harlal STATE BANK OF INDIA(508548)
215 KHILCHIPUR MP-26-002-094-004/47-C
(DURDPURA) 		1726002094NRG24240920230627308 27/09/2023 mangilal 1726002094WL051736 mangilal 00415 SBIN0030339 1547 1547 Processed 10/11/2023 297856066 mangilal STATE BANK OF INDIA(508548)
216 KHILCHIPUR MP-26-002-094-004/48
(DURDPURA) 		1726002094NRG24250920230627583 27/09/2023 ramesh 1726002094WL051810 ramesh 00415 SBIN0030339 221 221 Processed 10/11/2023 297856066 ramesh STATE BANK OF INDIA(508548)
217 KHILCHIPUR MP-26-002-094-004/59
(DURDPURA) 		1726002094NRG24240920230627293 27/09/2023 Bhanwarlal 1726002094WL051725 Bhanwarlal 00415 SBIN0030339 1326 1326 Processed 10/11/2023 297856066 Bhanwarlal STATE BANK OF INDIA(508548)
218 KHILCHIPUR MP-26-002-094-004/59-B
(DURDPURA) 		1726002094NRG24240920230627294 27/09/2023 PREM SINGH 1726002094WL051725 PREM SINGH 00415 SBIN0030339 1326 1326 Processed 10/11/2023 297856066 PREMSINGH STATE BANK OF INDIA(508548)
219 KHILCHIPUR MP-26-002-094-004/61-A
(DURDPURA) 		1726002094NRG24240920230627317 27/09/2023 Gordhan 1726002094WL051741 Gordhan 00415 SBIN0030339 1547 1547 Processed 10/11/2023 297856066 Gordhan STATE BANK OF INDIA(508548)
220 KHILCHIPUR MP-26-002-094-004/62
(DURDPURA) 		1726002094NRG24240920230627288 27/09/2023 shetan bai 1726002094WL051724 shetan bai 00415 SBIN0030339 1547 1547 Processed 10/11/2023 297856066 shetanbai STATE BANK OF INDIA(508548)
221 KHILCHIPUR MP-26-002-094-004/63
(DURDPURA) 		1726002094NRG24240920230627239 27/09/2023 mehtabai 1726002094WL051711 mehtabai 00415 SBIN0030339 1547 1547 Processed 10/11/2023 297856066 mehtabai STATE BANK OF INDIA(508548)
222 KHILCHIPUR MP-26-002-094-004/67
(DURDPURA) 		1726002094NRG24240920230627249 27/09/2023 Prabhulal 1726002094WL051713 Prabhulal 00415 SBIN0030339 1547 1547 Processed 10/11/2023 297856066 Prabhulal STATE BANK OF INDIA(508548)
223 KHILCHIPUR MP-26-002-094-004/73
(DURDPURA) 		1726002094NRG24240920230627253 27/09/2023 Ramlal 1726002094WL051714 Ramlal 00415 SBIN0030339 1547 1547 Processed 10/11/2023 297856066 Ramlal STATE BANK OF INDIA(508548)
224 KHILCHIPUR MP-26-002-094-004/76
(DURDPURA) 		1726002094NRG24270920230629937 27/09/2023 Nathu 1726002094WL052175 Nathu 00415 SBIN0030339 221 221 Processed 10/11/2023 297856066 Nathu STATE BANK OF INDIA(508548)
225 KHILCHIPUR MP-26-002-094-004/79
(DURDPURA) 		1726002094NRG24240920230627224 27/09/2023 Gopilal 1726002094WL051708 Gopilal 00415 SBIN0030339 1547 1547 Processed 10/11/2023 297856066 Gopilal STATE BANK OF INDIA(508548)
226 KHILCHIPUR MP-26-002-094-004/79-A
(DURDPURA) 		1726002094NRG24240920230627262 27/09/2023 devsingh 1726002094WL051716 devsingh 00415 SBIN0030339 221 221 Processed 10/11/2023 297856066 devsingh STATE BANK OF INDIA(508548)
227 KHILCHIPUR MP-26-002-094-004/82-C
(DURDPURA) 		1726002094NRG24270920230629925 27/09/2023 hemraj 1726002094WL052166 hemraj 00415 SBIN0030339 221 221 Processed 10/11/2023 297856066 hemraj STATE BANK OF INDIA(508548)
228 KHILCHIPUR MP-26-002-094-004/84
(DURDPURA) 		1726002094NRG24240920230627221 27/09/2023 Bejnath 1726002094WL051707 Bejnath 00415 SBIN0030339 663 663 Processed 10/11/2023 297856066 Bejnath STATE BANK OF INDIA(508548)
229 KHILCHIPUR MP-26-002-094-004/85
(DURDPURA) 		1726002094NRG24240920230627227 27/09/2023 Devlal 1726002094WL051708 Devlal 00415 SBIN0030339 1547 1547 Processed 10/11/2023 297856066 Devlal STATE BANK OF INDIA(508548)
230 KHILCHIPUR MP-26-002-094-004/88
(DURDPURA) 		1726002094NRG24240920230627222 27/09/2023 Motilal 1726002094WL051707 Motilal 00415 SBIN0030339 1547 1547 Processed 10/11/2023 297856066 Motilal STATE BANK OF INDIA(508548)
231 KHILCHIPUR MP-26-002-094-004/93
(DURDPURA) 		1726002094NRG24240920230627315 27/09/2023 shrilal 1726002094WL051740 shrilal 00415 SBIN0030339 1547 1547 Processed 10/11/2023 297856066 shrilal STATE BANK OF INDIA(508548)
232 KHILCHIPUR MP-26-002-094-004/95
(DURDPURA) 		1726002094NRG24250920230627660 27/09/2023 Bapulal 1726002094WL051818 Bapulal 00415 SBIN0030339 1547 1547 Processed 10/11/2023 297856066 Bapulal STATE BANK OF INDIA(508548)
233 KHILCHIPUR MP-26-002-094-004/95-A
(DURDPURA) 		1726002094NRG24240920230627276 27/09/2023 BHAGWAN SINGH 1726002094WL051720 BHAGWAN SINGH 00415 SBIN0030339 1547 1547 Processed 10/11/2023 297856066 BHAGWANSINGH STATE BANK OF INDIA(508548)
234 KHILCHIPUR MP-26-002-094-004/96
(DURDPURA) 		1726002094NRG24240920230627240 27/09/2023 Sanwaliya 1726002094WL051711 Sanwaliya 00415 SBIN0030339 1547 1547 Processed 10/11/2023 297856066 Sanwaliya STATE BANK OF INDIA(508548)
SubTotal 123539 123539
235 KHILCHIPUR MP-26-002-059-004/74
(KHURCHANIYAKALAN) 		1726002059NRG24270920230630069 27/09/2023 kala bai 1726002059WL052211 kala bai 00688 FINO0001446 1547 1547 Processed 09/11/2023 297856066 kalabai BANK OF INDIA(508505)
SubTotal 1547 1547
236 KHILCHIPUR MP-26-002-063-002/279
(LASUDLI) 		1726002063NRG24270920230630198 27/09/2023 SHARDA BAI 1726002063WL052219 SHARDA BAI 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297856066 SHARDABAI INDIA POST PAYMENTS BANK LIMITED(508528)
237 KHILCHIPUR MP-26-002-063-002/279
(LASUDLI) 		1726002063NRG24270920230630197 27/09/2023 SHIVPRASAD DANGI 1726002063WL052219 SHIVPRASAD DANGI 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297856066 SHIVPRASADDANGI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
238 KHILCHIPUR MP-26-002-059-004/12
(KHURCHANIYAKALAN) 		1726002059NRG24270920230629976 27/09/2023 Prem Bai 1726002059WL052198 Prem Bai 00697 BKID0MG0306 1547 1547 Processed 09/11/2023 297856066 PremBai NARMADA JHABUA GRAMIN BANK(508515)
239 KHILCHIPUR MP-26-002-059-004/65
(KHURCHANIYAKALAN) 		1726002059NRG24270920230630066 27/09/2023 Dev singh 1726002059WL052211 Dev singh 00697 BKID0MG0306 1547 1547 Processed 09/11/2023 297856066 Devsingh NARMADA JHABUA GRAMIN BANK(508515)
240 KHILCHIPUR MP-26-002-063-001/92
(LASUDLI) 		1726002063NRG24270920230630201 27/09/2023 RAMCHANDRA VARMA 1726002063WL052220 RAMCHANDRA VARMA 00697 BKID0MG0306 1547 1547 Processed 09/11/2023 297856066 RAMCHANDRAVARMA NARMADA JHABUA GRAMIN BANK(508515)
241 KHILCHIPUR MP-26-002-063-002/105-D
(LASUDLI) 		1726002063NRG24270920230630193 27/09/2023 AMAR SINGH 1726002063WL052219 AMAR SINGH 00697 BKID0MG0306 1547 1547 Processed 09/11/2023 297856066 AMARSINGH BANK OF INDIA(508505)
242 KHILCHIPUR MP-26-002-063-002/272
(LASUDLI) 		1726002063NRG24270920230630196 27/09/2023 RAMESH 1726002063WL052219 RAMESH 00697 BKID0MG0306 1547 1547 Processed 09/11/2023 297856066 RAMESH IDBI BANK(607095)
243 KHILCHIPUR MP-26-002-094-001/23
(DURDPURA) 		1726002094NRG24240920230627272 27/09/2023 kanchanbai 1726002094WL051719 kanchanbai 00697 BKID0MG0306 1547 1547 Processed 09/11/2023 297856066 kanchanbai NARMADA JHABUA GRAMIN BANK(508515)
244 KHILCHIPUR MP-26-002-094-004/10
(DURDPURA) 		1726002094NRG24240920230627212 27/09/2023 guddi bai 1726002094WL051704 guddi bai 00697 BKID0MG0306 1547 1547 Processed 09/11/2023 297856066 guddibai BANK OF BARODA(606985)
245 KHILCHIPUR MP-26-002-094-004/165
(DURDPURA) 		1726002094NRG24240920230627300 27/09/2023 dariyav bai 1726002094WL051730 dariyav bai 00697 BKID0MG0306 221 221 Processed 09/11/2023 297856066 dariyavbai BANK OF BARODA(606985)
SubTotal 11050 11050
246 KHILCHIPUR MP-26-002-063-001/65-C
(LASUDLI) 		1726002063NRG24270920230630183 27/09/2023 Norang 1726002063WL052218 Norang 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 297856066 Norang NARMADA JHABUA GRAMIN BANK(508515)
247 KHILCHIPUR MP-26-002-063-001/74
(LASUDLI) 		1726002063NRG24270920230630184 27/09/2023 HEMRAJ TOMAR 1726002063WL052218 HEMRAJ TOMAR 00697 BKID0NAMRGB 442 442 Processed 09/11/2023 297856066 HEMRAJTOMAR IDBI BANK(607095)
248 KHILCHIPUR MP-26-002-063-001/74
(LASUDLI) 		1726002063NRG24270920230630185 27/09/2023 HEMRAJ TOMAR 1726002063WL052218 HEMRAJ TOMAR 00697 BKID0NAMRGB 442 442 Processed 09/11/2023 297856066 HEMRAJTOMAR INDIA POST PAYMENTS BANK LIMITED(508528)
249 KHILCHIPUR MP-26-002-094-004/86-A
(DURDPURA) 		1726002094NRG24240920230627304 27/09/2023 Shanti Bai 1726002094WL051733 Shanti Bai 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 297856066 ShantiBai NARMADA JHABUA GRAMIN BANK(508515)
250 KHILCHIPUR MP-26-002-094-004/95-A
(DURDPURA) 		1726002094NRG24240920230627277 27/09/2023 RAJNI BAI 1726002094WL051720 RAJNI BAI 00697 BKID0NAMRGB 1547 1547 Processed 10/11/2023 297856066 RAJNIBAI STATE BANK OF INDIA(508548)
251 KHILCHIPUR MP-26-002-094-004/95-B
(DURDPURA) 		1726002094NRG24270920230629931 27/09/2023 GUDDI BAI 1726002094WL052169 GUDDI BAI 00697 BKID0NAMRGB 221 221 Processed 10/11/2023 297856066 GUDDIBAI STATE BANK OF INDIA(508548)
SubTotal 5746 5746
Total 280759 280759

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_270923APB_FTO_292693 Bank of Baroda BARB0RAJRAJ RAJGARH 1547
2 KHILCHIPUR MP1726002_270923APB_FTO_292693 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 12597
3 KHILCHIPUR MP1726002_270923APB_FTO_292693 Bank of India BKID0009074 KHILCHIPUR 14144
4 KHILCHIPUR MP1726002_270923APB_FTO_292693 Bank of India BKID0009960 CHHAPIHEDA 1547
5 KHILCHIPUR MP1726002_270923APB_FTO_292693 Bank of India BKID0009964 KAREDI 1768
6 KHILCHIPUR MP1726002_270923APB_FTO_292693 Bank of India BKID0009966 JETPURKALA 19448
7 KHILCHIPUR MP1726002_270923APB_FTO_292693 Bank of India BKID0009968 DHABLIKALAN 11492
8 KHILCHIPUR MP1726002_270923APB_FTO_292693 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1547
9 KHILCHIPUR MP1726002_270923APB_FTO_292693 Central Bank Of India CBIN0283520 RAJGARH 1326
10 KHILCHIPUR MP1726002_270923APB_FTO_292693 State Bank of India SBIN0006044 ADB KHILCHIPUR 6851
11 KHILCHIPUR MP1726002_270923APB_FTO_292693 State Bank of India SBIN0006644 ADILABAD 1547
12 KHILCHIPUR MP1726002_270923APB_FTO_292693 State Bank of India SBIN0030073 KHILCHIPUR 62411
13 KHILCHIPUR MP1726002_270923APB_FTO_292693 State Bank of India SBIN0030339 SADIAKUWA 123539
14 KHILCHIPUR MP1726002_270923APB_FTO_292693 Fino Payments Bank Ltd FINO0001446 MP RO 1547
15 KHILCHIPUR MP1726002_270923APB_FTO_292693 India Post Payments Bank IPOS0000001 Rajgarh 2652
16 KHILCHIPUR MP1726002_270923APB_FTO_292693 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 11050
17 KHILCHIPUR MP1726002_270923APB_FTO_292693 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 5746

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